|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANPET
|
TN-11-018-017-006/389-A
(VADAMBACHERI)
|
2911018000NRG23020720220523520
|
04/07/2022
|
CHINNAN
|
2911018WL020087
|
CHINNAN
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-007/1159-A
(VADAMBACHERI)
|
2911018000NRG23020720220523521
|
04/07/2022
|
KALAMANI
|
2911018WL020087
|
KALAMANI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-011/106-A
(VADAMBACHERI)
|
2911018000NRG23020720220523526
|
04/07/2022
|
SUBBAL
|
2911018WL020087
|
SUBBAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-011/111-A
(VADAMBACHERI)
|
2911018000NRG23020720220523527
|
04/07/2022
|
NACHAL
|
2911018WL020087
|
NACHAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
NACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-011/123-A
(VADAMBACHERI)
|
2911018000NRG23020720220523528
|
04/07/2022
|
MAYILAL
|
2911018WL020087
|
MAYILAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAYILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-017-011/140-A
(VADAMBACHERI)
|
2911018000NRG23020720220523529
|
04/07/2022
|
NAGAMMAL
|
2911018WL020087
|
NAGAMMAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-017-011/155-A
(VADAMBACHERI)
|
2911018000NRG23020720220523533
|
04/07/2022
|
DEIVANAI
|
2911018WL020087
|
DEIVANAI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
09/07/2022
|
|
017186171
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-017-011/197-A
(VADAMBACHERI)
|
2911018000NRG23020720220523535
|
04/07/2022
|
MARAGATHAL
|
2911018WL020087
|
MARAGATHAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
MARAGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-017-011/222-A
(VADAMBACHERI)
|
2911018000NRG23020720220523536
|
04/07/2022
|
AMUTHA
|
2911018WL020087
|
AMUTHA
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-017-011/223-A
(VADAMBACHERI)
|
2911018000NRG23020720220523537
|
04/07/2022
|
KALAMANI
|
2911018WL020087
|
KALAMANI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAMANI
|
ICICI BANK LTD(508534)
|
|
11
|
SULTANPET
|
TN-11-018-017-015/1180-A
(VADAMBACHERI)
|
2911018000NRG23020720220523539
|
04/07/2022
|
THANGAMANI
|
2911018WL020087
|
THANGAMANI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-017-017/1118-A
(VADAMBACHERI)
|
2911018000NRG23020720220523543
|
04/07/2022
|
ARUKKANI
|
2911018WL020087
|
ARUKKANI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SULTANPET
|
TN-11-018-017-017/112-A
(VADAMBACHERI)
|
2911018000NRG23020720220523544
|
04/07/2022
|
MURUGAN
|
2911018WL020087
|
MURUGAN
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAN
|
ICICI BANK LTD(508534)
|
|
14
|
SULTANPET
|
TN-11-018-017-017/794-A
(VADAMBACHERI)
|
2911018000NRG23020720220523547
|
04/07/2022
|
KUPPATHAL
|
2911018WL020087
|
KUPPATHAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SULTANPET
|
TN-11-018-017-017/807-A
(VADAMBACHERI)
|
2911018000NRG23020720220523548
|
04/07/2022
|
Maragatham
|
2911018WL020087
|
Maragatham
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
09/07/2022
|
|
017186171
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SULTANPET
|
TN-11-018-017-017/829-A
(VADAMBACHERI)
|
2911018000NRG23020720220523549
|
04/07/2022
|
KUPPATHAL
|
2911018WL020087
|
KUPPATHAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SULTANPET
|
TN-11-018-017-017/975-A
(VADAMBACHERI)
|
2911018000NRG23020720220523550
|
04/07/2022
|
RAMATHAL
|
2911018WL020087
|
RAMATHAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|